Muster Roll No. : 232904	Date From : 04/06/2011    Date To : 09/06/2011	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86500	Work Name : IMP OF ROAD FROM KHANDAGUDA TO CHAKACHAPAR

Measurement Book Detail

MB NO.  13/10-11        Page NO.  97

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURUBANDHU OR-30-005-001-002/13563 ST CHAKACHAPAR P P P P P P 6 125 750 0 0 750         2 ESWAR BHATRA OR-30-005-001-002/13563 ST CHAKACHAPAR P P P P P P 6 125 750 0 0 750         3 ARJUN NAYAK OR-30-005-001-002/13548 ST CHAKACHAPAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 CHANDRAMA HARIJAN OR-30-005-001-002/13477 SC CHAKACHAPAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 BENU HARIJAN OR-30-005-001-002/13477 SC CHAKACHAPAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 DURJAN HARIJAN OR-30-005-001-002/13393 SC CHAKACHAPAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 SUKMAN HARIJAN(Son) OR-30-005-001-002/13393 SC CHAKACHAPAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 MANIMA OR-30-005-001-002/13496 SC CHAKACHAPAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 KRUSNO OR-30-005-001-002/13496 SC CHAKACHAPAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 NABINA OR-30-005-001-002/13497 SC CHAKACHAPAR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 PADMANATH OR-30-005-001-002/13497 SC CHAKACHAPAR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   12 KESAB BHATRA OR-30-005-001-002/13395 ST CHAKACHAPAR P P P P P P 6 125 750 0 0 750 CANARA BANK NABARANGPUR CNRB0004428   13 SONADI BHATRA(Wife) OR-30-005-001-002/13395 ST CHAKACHAPAR P P P P P P 6 125 750 0 0 750 CANARA BANK NABARANGPUR CNRB0004428   14 LAXMI NAYAK OR-30-005-001-002/13548 ST CHAKACHAPAR P P P P P P 6 125 750 0 0 750 CANARA BANK NABARANGPUR CNRB0004428   15 KAMALA HARIJAN OR-30-005-001-002/13392 SC CHAKACHAPAR P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   16 HARI HARIJAN OR-30-005-001-002/13392 SC CHAKACHAPAR P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   17 BANAMALI HARIJAN OR-30-005-001-002/13418 SC CHAKACHAPAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   18 SOMNATH HARIJAN(Son) OR-30-005-001-002/13418 SC CHAKACHAPAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 4500 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108